Nhân Viên Kế Toán (AP Và AR) Full-time

Process vendor invoices, verify invoices against purchase orders, contracts, and supporting documents.

Prepare and process payments to suppliers according to payment schedules.

Maintain accurate vendor records and resolve any discrepancies in invoices or payments.

Communicate with vendors regarding payment status and invoice-related issues.

Liaise with banks to handle and resolve issues related to payment documentation and transactions.

Issue invoices to customers and ensure accurate billing information.

Monitor incoming payments and update the accounting system accordingly.

Track outstanding receivables and follow up with customers on overdue payments.

Reconcile customer accounts and investigate discrepancies.

Assist in monthly account reconciliations and financial closing activities.

Maintain organized accounting records and supporting documentation.

Support internal audits and external audits when required.

Other tasks assigned by the GA/CA.

Bachelor’s degree in Accounting, Finance or a related field.

Female candidate preferred;

Efficient English skills, especially when communicating with international vendors, customers, or internal stakeholders for Junior AP/AR, English communication for Senior AR Accountant

Strong attention to detail and accuracy when handling financial data and documentation.

Patient, diligent, positive attitude, willingness to learn

Full

benefits:as labor law/union regulation;

Accident insurance, annual health check;

Internal & external training;

12 annual leaves/year, 1 birthday leave & 3 sick day leave company pay;

Yearly review performance and salary raise & year-end bonus based on business result & personal performance

Discount from 20-30% service & product of the company for staff

Working time: Mon - Fri, 8:00 AM - 05:30 PM

Salary range: 9mil - 11mil